Tarrant County

REMINDER: The deadline to complete the first half payment for 2025 taxes is 11:59 p.m. on November 30, 2025. Please check your online account the last week of November if you plan to take advantage of the half payment option and haven’t received your bill in the mail. If you are not sure of the amount to pay, Call 817-884-1100, email taxoffice@tarrantcountytx.gov, or chat with us from our website: propertytax.tarrantcountytx.gov during normal business hours of 8:00 a.m. – 4:30 p.m. Monday through Friday.

Values for MINERAL accounts are expected from Tarrant Appraisal District in the November update. With the half payment option available through November 30, be sure to check your online account in the last week of November for taxes due. Taxpayers with mineral accounts will begin receiving their bills in the mail in December. Please contact the Tax Office during normal business hours if the tax amount is not available and you wish to make a half payment.

Important update for taxpayers eligible for a ceiling on their property taxes: The amount you owe with the ceiling calculation is not currently available. Please note: The tax amount due in your online account may change once the ceiling is applied. The 2025 ceiling amount for homeowners with the Over 65, Disability, or a Disabled Veteran Exemption on their property tax account is expected from Tarrant Appraisal District after their November update to the Tax Office. Property owners with ceilings will begin receiving their bills in December. If you’ve already paid your taxes once the ceiling amount is available, any recalculated refund will be refunded to you. Have questions? Call 817-884-1100, email taxoffice@tarrantcountytx.gov, or chat with us from our website: propertytax.tarrantcountytx.gov.

Introducing: Accurate. Timely. Essential. Subscribe today to The Weekly Roundup for news and alerts from the Tax Office.

**You do not need to create a profile or login to use our payment portal** No login is required to view your Account Details or make a payment. Search for your account by Account Number, Owner Address or Owner Name, and enter the information in the Search Field. Then select your account(s) to view Account Details or add the account(s) to the cart to make a payment.

Go back

Account:
00040108538

Total Due

$78,736.70

Pay

Add to Cart

Paperless

e-Statement

Total Due

$78,736.70

Basic Information

Owner

WESSEL DL

2000 NAVASOTA COVE

WESTLAKE, TX 76262

Type

Real

Ownership %

100.000000

Location

0002000 NAVASOTA COVE

Legal

VAQUERO-ARTHUR BLOCK K LOT 2

Acres

1.101

Year Built

SqFt

0.000

UDI

2025 values

Land: 2,888,062

Improvement: 2,111,938

2025 exemptions

Homestead: 1,000,000

2024 values

Land: 2,888,062

Improvement: 2,211,938

2024 exemptions

Homestead: 1,020,000

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$78,736.70

Last Payment

None

Levy Amount

$78,736.70

Levy Due

$78,736.70

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 2,888,062

Improvement: 2,111,938

2025 exemptions

Homestead: 1,000,000

View Breakdown

Payment Date 1/27/2025 Payment Amount $81,399.56 Tax Year Paid 2024 Payer WESSEL DL Actions Receipt
Payment Date 1/31/2024 Payment Amount $100,145.26 Tax Year Paid 2023 Payer WESSEL DL Actions Receipt
Payment Date 8/2/2023 Payment Amount -$588.69 Tax Year Paid 2022 Payer WESSEL DL Actions Receipt
Payment Date 1/31/2023 Payment Amount $69,391.10 Tax Year Paid 2022 Payer WESSEL RICK L AND WESSEL DEBRA Actions Receipt
Payment Date 1/31/2022 Payment Amount $32,822.45 Tax Year Paid 2021 Payer ROSS JAMES B AND ROSS CHRISTINE C Actions Receipt
Payment Date 12/1/2021 Payment Amount $32,822.45 Tax Year Paid 2021 Payer ROSS JAMES B AND ROSS CHRISTINE C Actions Receipt
Payment Date 6/28/2021 Payment Amount $33,707.31 Tax Year Paid 2020 Payer ROSS JAMES B AND ROSS CHRISTINE C Actions Receipt
Payment Date 11/30/2020 Payment Amount $33,707.32 Tax Year Paid 2020 Payer ROSS JAMES B AND ROSS CHRISTINE C Actions Receipt
Payment Date 6/29/2020 Payment Amount $33,824.31 Tax Year Paid 2019 Payer ROSS JAMES B AND ROSS CHRISTINE C Actions Receipt
Payment Date 11/30/2019 Payment Amount $33,825.00 Tax Year Paid 2019 Payer ROSS JAMES B AND ROSS CHRISTINE C Actions Receipt
Payment Date 6/21/2019 Payment Amount -$821.48 Tax Year Paid 2018 Payer ROSS JAMES BRADLEY TTEE & Actions Receipt
Payment Date 6/21/2019 Payment Amount -$619.59 Tax Year Paid 2017 Payer JAMES & CHRISTINE ROSS TTEE Actions Receipt
Payment Date 6/21/2019 Payment Amount -$619.61 Tax Year Paid 2017 Payer JAMES & CHRISTINE ROSS TTEE Actions Receipt
Payment Date 6/21/2019 Payment Amount -$541.96 Tax Year Paid 2018 Payer JAMES & CHRISTINE ROSS TTEE Actions Receipt
Payment Date 1/17/2019 Payment Amount $6,433.40 Tax Year Paid 2018 Payer ROSS JAMES B AND ROSS CHRISTINE C Actions Receipt
Payment Date 12/31/2017 Payment Amount $65,000.00 Tax Year Paid 2018 Payer ROSS JAMES B AND ROSS CHRISTINE C Actions Receipt
Payment Date 12/31/2017 Payment Amount $65,000.00 Tax Year Paid 2017 Payer ROSS JAMES B AND ROSS CHRISTINE C Actions Receipt
Payment Date 12/31/2017 Payment Amount $35,728.46 Tax Year Paid 2017 Payer JAMES BRADLEY ROSS TTEE & Actions Receipt
Payment Date 12/31/2017 Payment Amount -$35,728.46 Tax Year Paid 2017 Payer JAMES BRADLEY ROSS TTEE & Actions Receipt
Payment Date 12/31/2017 Payment Amount -$65,000.00 Tax Year Paid 2017 Payer ROSS JAMES B AND ROSS CHRISTINE C Actions Receipt
Payment Date 12/31/2017 Payment Amount $65,000.00 Tax Year Paid 2017 Payer ROSS JAMES B AND ROSS CHRISTINE C Actions Receipt
Payment Date 12/31/2017 Payment Amount $35,728.46 Tax Year Paid 2017 Payer ROSS JAMES B AND ROSS CHRISTINE C Actions Receipt
Payment Date 12/31/2017 Payment Amount -$65,000.00 Tax Year Paid 2017 Payer ROSS JAMES B AND ROSS CHRISTINE C Actions Receipt
Payment Date 11/30/2017 Payment Amount $35,728.46 Tax Year Paid 2017 Payer ROSS JAMES B AND ROSS CHRISTINE C Actions Receipt
Payment Date 1/30/2017 Payment Amount $75,358.04 Tax Year Paid 2016 Payer ROSS JAMES B AND ROSS CHRISTINE C Actions Receipt
Payment Date 1/31/2016 Payment Amount $14,610.87 Tax Year Paid 2015 Payer ROSS JAMES B Actions Receipt
Payment Date 10/17/2014 Payment Amount $14,610.87 Tax Year Paid 2014 Payer ROSS, JAMES B & CHRISTINE C Actions Receipt
Payment Date 1/30/2014 Payment Amount $14,613.99 Tax Year Paid 2013 Payer TOM J THOMAS LIVING TRUST Actions Receipt
Payment Date 1/4/2013 Payment Amount $14,610.67 Tax Year Paid 2012 Payer GREYSTONE MANOR LP Actions Receipt
Payment Date 12/29/2011 Payment Amount $14,610.67 Tax Year Paid 2011 Payer GREYSTONE MANOR LP Actions Receipt
Payment Date 12/31/2010 Payment Amount $14,501.49 Tax Year Paid 2010 Payer GREYSTONE MANOR LP Actions Receipt
Payment Date 12/28/2009 Payment Amount $13,224.18 Tax Year Paid 2009 Payer GREYSTONE MANOR LP Actions Receipt
Payment Date 1/31/2009 Payment Amount $12,792.24 Tax Year Paid 2008 Payer GREYSTONE MANOR LP Actions Receipt
Payment Date 12/31/2007 Payment Amount $7,476.29 Tax Year Paid 2007 Payer GREYSTONE MANOR LP Actions Receipt
Payment Date 12/29/2006 Payment Amount $8,453.53 Tax Year Paid 2006 Payer GARRISON, DANIEL & JULIANNA Actions Receipt
Payment Date 12/31/2005 Payment Amount $8,861.54 Tax Year Paid 2005 Payer GARRISON, DANIEL & JULIANNA Actions Receipt
Payment Date 12/31/2004 Payment Amount $8,792.91 Tax Year Paid 2004 Payer GARRISON, DANIEL & JULIANNA Actions Receipt
Payment Date 1/31/2004 Payment Amount $299.56 Tax Year Paid 2003 Payer GARRISON, DANIEL & JULIANNA Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/27/2025	$81,399.56	2024	WESSEL DL	Receipt
1/31/2024	$100,145.26	2023	WESSEL DL	Receipt
8/2/2023	-$588.69	2022	WESSEL DL	Receipt
1/31/2023	$69,391.10	2022	WESSEL RICK L AND WESSEL DEBRA	Receipt
1/31/2022	$32,822.45	2021	ROSS JAMES B AND ROSS CHRISTINE C	Receipt
12/1/2021	$32,822.45	2021	ROSS JAMES B AND ROSS CHRISTINE C	Receipt
6/28/2021	$33,707.31	2020	ROSS JAMES B AND ROSS CHRISTINE C	Receipt
11/30/2020	$33,707.32	2020	ROSS JAMES B AND ROSS CHRISTINE C	Receipt
6/29/2020	$33,824.31	2019	ROSS JAMES B AND ROSS CHRISTINE C	Receipt
11/30/2019	$33,825.00	2019	ROSS JAMES B AND ROSS CHRISTINE C	Receipt
6/21/2019	-$821.48	2018	ROSS JAMES BRADLEY TTEE &	Receipt
6/21/2019	-$619.59	2017	JAMES & CHRISTINE ROSS TTEE	Receipt
6/21/2019	-$619.61	2017	JAMES & CHRISTINE ROSS TTEE	Receipt
6/21/2019	-$541.96	2018	JAMES & CHRISTINE ROSS TTEE	Receipt
1/17/2019	$6,433.40	2018	ROSS JAMES B AND ROSS CHRISTINE C	Receipt
12/31/2017	$65,000.00	2018	ROSS JAMES B AND ROSS CHRISTINE C	Receipt
12/31/2017	$65,000.00	2017	ROSS JAMES B AND ROSS CHRISTINE C	Receipt
12/31/2017	$35,728.46	2017	JAMES BRADLEY ROSS TTEE &	Receipt
12/31/2017	-$35,728.46	2017	JAMES BRADLEY ROSS TTEE &	Receipt
12/31/2017	-$65,000.00	2017	ROSS JAMES B AND ROSS CHRISTINE C	Receipt
12/31/2017	$65,000.00	2017	ROSS JAMES B AND ROSS CHRISTINE C	Receipt
12/31/2017	$35,728.46	2017	ROSS JAMES B AND ROSS CHRISTINE C	Receipt
12/31/2017	-$65,000.00	2017	ROSS JAMES B AND ROSS CHRISTINE C	Receipt
11/30/2017	$35,728.46	2017	ROSS JAMES B AND ROSS CHRISTINE C	Receipt
1/30/2017	$75,358.04	2016	ROSS JAMES B AND ROSS CHRISTINE C	Receipt
1/31/2016	$14,610.87	2015	ROSS JAMES B	Receipt
10/17/2014	$14,610.87	2014	ROSS, JAMES B & CHRISTINE C	Receipt
1/30/2014	$14,613.99	2013	TOM J THOMAS LIVING TRUST	Receipt
1/4/2013	$14,610.67	2012	GREYSTONE MANOR LP	Receipt
12/29/2011	$14,610.67	2011	GREYSTONE MANOR LP	Receipt
12/31/2010	$14,501.49	2010	GREYSTONE MANOR LP	Receipt
12/28/2009	$13,224.18	2009	GREYSTONE MANOR LP	Receipt
1/31/2009	$12,792.24	2008	GREYSTONE MANOR LP	Receipt
12/31/2007	$7,476.29	2007	GREYSTONE MANOR LP	Receipt
12/29/2006	$8,453.53	2006	GARRISON, DANIEL & JULIANNA	Receipt
12/31/2005	$8,861.54	2005	GARRISON, DANIEL & JULIANNA	Receipt
12/31/2004	$8,792.91	2004	GARRISON, DANIEL & JULIANNA	Receipt
1/31/2004	$299.56	2003	GARRISON, DANIEL & JULIANNA	Receipt

Jurisdiction CITY OF WESTLAKE (037) Base Tax $7,381.50 Base Tax Paid $0.00 Base Tax Due $7,381.50 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $7,381.50
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $6,517.50 Base Tax Paid $0.00 Base Tax Due $6,517.50 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $6,517.50
Jurisdiction Tarrant County (220) Base Tax $7,354.90 Base Tax Paid $0.00 Base Tax Due $7,354.90 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $7,354.90
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $5,501.72 Base Tax Paid $0.00 Base Tax Due $5,501.72 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $5,501.72
Jurisdiction KELLER ISD (907) Base Tax $51,981.08 Base Tax Paid $0.00 Base Tax Due $51,981.08 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $51,981.08

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF WESTLAKE (037)	$7,381.50	$0.00	$7,381.50	$0.00	$0.00	$0.00	$7,381.50
JPS HEALTH NETWORK (224)	$6,517.50	$0.00	$6,517.50	$0.00	$0.00	$0.00	$6,517.50
Tarrant County (220)	$7,354.90	$0.00	$7,354.90	$0.00	$0.00	$0.00	$7,354.90
TARRANT COUNTY COLLEGE (225)	$5,501.72	$0.00	$5,501.72	$0.00	$0.00	$0.00	$5,501.72
KELLER ISD (907)	$51,981.08	$0.00	$51,981.08	$0.00	$0.00	$0.00	$51,981.08

Account: 00040108538

$78,736.70

$78,736.70

Basic Information

Property Tax Record

2025

$78,736.70

Account:
00040108538